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AgdaPkt 2000-04-24
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AgdaPkt 2000-04-24
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Last modified
7/16/2012 3:32:08 PM
Creation date
6/28/2005 2:33:10 PM
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CC Index
CC Index - Document Type
Agenda Packet
Date
4/24/2000
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, �/�' � <br /> 3. It is understood that the purpose of this contract is to facilitate and to provide a <br /> convenient means for the administration of the individual. activities of Association's members, <br /> and for the disbursement of by City to individual members of Association for the mutual benefit <br /> of the parties hereto. Therefore, no monetary consideration shall be payable to Association for <br /> Association's services rendered hereunder except the sum of Two Hundred and 00/100 Dollars <br /> ($200.00) for administrative services. <br /> 4. It is further understood and agreed that payment by City to Association for the <br /> hereinafter d�signated individual services shall be at the r.ates set forth immediately across <br /> therefrom: <br /> RATES <br /> All Slow Pitch Leagues $20.75 per game/ <br /> (2 umpires per game) per umpire <br /> All Playoffs $21.75 per game/ <br /> (2 umpires per game) per umpire <br /> All sums disbursed to Association hereunder, except the aforementioned administrative services <br /> sum of Two �Hundred and 00/100 Dollars ($200.00), shall be held in trust by Association and <br /> distributed to Association's individual members as compensation for their respective individual <br /> services rendered at the above rates. It is understood and agreed that in no event shall the total <br /> amount to be paid by City for all individual services to be rendered by Association's members <br /> exceed Twenty Six Thousand Three Hundred and Ninety Five Dollars and 00/100 Dollazs <br /> ($26,395.00) for umpiring and Two Hundred and 00/100 Dollars ($200.00) for administrative <br /> services; minus a credit on the books (due to canceled modified softball season for $2,358) for a <br /> total not to exceed $24,037 (Twenty Four Thousand and Thirty Seven Dollazs and 00/100). <br /> Payment, or installment payments, shall be made at such times and in such form as City deems <br /> proper. Association shall provide an accounting to the Director of Finance of City of all funds <br /> disbursed to employees or members of Association and shall return all payments, or portions <br /> thereof, which have not been disbursed. <br /> -2- <br /> , e _ . ___.... _-,-. _ _ , <br />
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